|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMNOR
|
RJ-272500719503038300/536
(सलोदा)
|
2725007000NRG24090220241050135
|
09/02/2024
|
DAYLI
|
2725007WL022862
|
DAYLI
|
00415
|
SBIN0031371
|
1728
|
1728
|
Processed
|
30/03/2024
|
|
2356657135
|
|
MRS DAYALI BAI BHAMASHAH1423XTRP16999
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500719503038300/551
(सलोदा)
|
2725007000NRG24090220241050136
|
09/02/2024
|
Saval singh
|
2725007WL022862
|
Saval singh
|
00415
|
SBIN0031371
|
768
|
768
|
Processed
|
30/03/2024
|
|
2356657088
|
|
MR SAVAL SINGH UTHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500719503038400/442644
(सलोदा)
|
2725007000NRG24090220241050137
|
09/02/2024
|
UDI BAI
|
2725007WL022862
|
UDI BAI
|
00415
|
SBIN0031371
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356657107
|
|
MRS UDI BAI RAJPUT BHAMASHAH1429XTRP2751
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500719503038400/442659
(सलोदा)
|
2725007000NRG24090220241050138
|
09/02/2024
|
meera
|
2725007WL022862
|
meera
|
00415
|
SBIN0031371
|
384
|
384
|
Processed
|
30/03/2024
|
|
2356657141
|
|
MRS MEERA BAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500719503038400/442681
(सलोदा)
|
2725007000NRG24090220241050139
|
09/02/2024
|
RAMBHA
|
2725007WL022862
|
RAMBHA
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657110
|
|
MR RAMBA BAI BHAMASHAH1429XTRP29802
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500719503038400/442683
(सलोदा)
|
2725007000NRG24090220241050140
|
09/02/2024
|
BASNTI BAI
|
2725007WL022862
|
BASNTI BAI
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657136
|
|
MR BASANTI BAI BHAMASHAH1429D8SW28339
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500719503038400/442699-A
(सलोदा)
|
2725007000NRG24090220241050141
|
09/02/2024
|
LALITA
|
2725007WL022862
|
LALITA
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657131
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500719503038400/442701
(सलोदा)
|
2725007000NRG24090220241050142
|
09/02/2024
|
rupali
|
2725007WL022862
|
rupali
|
00415
|
SBIN0031371
|
2304
|
2304
|
Rejected
|
30/03/2024
|
|
2356657099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHAMNOR
|
RJ-272500719503038400/442708-A
(सलोदा)
|
2725007000NRG24090220241050143
|
09/02/2024
|
Laxmi
|
2725007WL022862
|
Laxmi
|
00415
|
SBIN0031371
|
1152
|
1152
|
Processed
|
30/03/2024
|
|
2356657097
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500719503038400/442711
(सलोदा)
|
2725007000NRG24090220241050144
|
09/02/2024
|
fefli
|
2725007WL022862
|
fefli
|
00415
|
SBIN0031371
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356657094
|
|
MRS FEFLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500719503038400/442720
(सलोदा)
|
2725007000NRG24090220241050145
|
09/02/2024
|
DEVALI BAI
|
2725007WL022862
|
DEVALI BAI
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657121
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAMNOR
|
RJ-272500719503038400/442722
(सलोदा)
|
2725007000NRG24090220241050146
|
09/02/2024
|
kanki
|
2725007WL022862
|
kanki
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657145
|
|
KANAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAMNOR
|
RJ-272500719503038400/442725-B
(सलोदा)
|
2725007000NRG24090220241050147
|
09/02/2024
|
meera
|
2725007WL022862
|
meera
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657101
|
|
MRS MEERA BAI WO DALU LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500719503038400/442728
(सलोदा)
|
2725007000NRG24090220241050148
|
09/02/2024
|
Muna bai
|
2725007WL022862
|
Muna bai
|
00415
|
SBIN0031371
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
2356657105
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500719503038400/442729
(सलोदा)
|
2725007000NRG24090220241050149
|
09/02/2024
|
tipubai
|
2725007WL022862
|
tipubai
|
00415
|
SBIN0031371
|
384
|
384
|
Processed
|
30/03/2024
|
|
2356657106
|
|
MRS TIPUDI BAILOHAR BHAMASHAH1429XPPP183
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500719503038400/535
(सलोदा)
|
2725007000NRG24090220241050150
|
09/02/2024
|
LAXMI BAI
|
2725007WL022862
|
LAXMI BAI
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657098
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500719503038400/589
(सलोदा)
|
2725007000NRG24090220241050151
|
09/02/2024
|
SUGANA
|
2725007WL022862
|
SUGANA
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657128
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500719503038400/783
(सलोदा)
|
2725007000NRG24090220241050152
|
09/02/2024
|
Devali
|
2725007WL022862
|
Devali
|
00415
|
SBIN0031371
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356657112
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500719503038500/441971
(सलोदा)
|
2725007000NRG24090220241050153
|
09/02/2024
|
JAMKU
|
2725007WL022862
|
JAMKU
|
00415
|
SBIN0031371
|
1152
|
1152
|
Processed
|
30/03/2024
|
|
2356657138
|
|
MR JAMKU BAI BHAMASHAH14298FT927450
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500719503038500/441984
(सलोदा)
|
2725007000NRG24090220241050154
|
09/02/2024
|
TAMUDI
|
2725007WL022862
|
TAMUDI
|
00415
|
SBIN0031371
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356657115
|
|
MR TAMLI BAI BHAMASHAH14297RTT20629
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500719503038500/442006
(सलोदा)
|
2725007000NRG24090220241050155
|
09/02/2024
|
HEJAKI
|
2725007WL022862
|
HEJAKI
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657113
|
|
MR EJAKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500719503038500/442012-A
(सलोदा)
|
2725007000NRG24090220241050156
|
09/02/2024
|
Fefali
|
2725007WL022862
|
Fefali
|
00415
|
SBIN0031371
|
1152
|
1152
|
Processed
|
30/03/2024
|
|
2356657137
|
|
MR KEKALI BAI BHAMASHAH1429S5M522415
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500719503038500/442018-A
(सलोदा)
|
2725007000NRG24090220241050157
|
09/02/2024
|
MANGUDI
|
2725007WL022862
|
MANGUDI
|
00415
|
SBIN0031371
|
384
|
384
|
Processed
|
30/03/2024
|
|
2356657143
|
|
MR MANGUDI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500719503038500/442032
(सलोदा)
|
2725007000NRG24090220241050158
|
09/02/2024
|
kamali
|
2725007WL022862
|
kamali
|
00415
|
SBIN0031371
|
192
|
192
|
Processed
|
30/03/2024
|
|
2356657133
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500719503038500/442038
(सलोदा)
|
2725007000NRG24090220241050159
|
09/02/2024
|
panaki bai
|
2725007WL022862
|
panaki bai
|
00415
|
SBIN0031371
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356657092
|
|
PANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAMNOR
|
RJ-272500719503038500/442073
(सलोदा)
|
2725007000NRG24090220241050160
|
09/02/2024
|
DHULI BAI
|
2725007WL022862
|
DHULI BAI
|
00415
|
SBIN0031371
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356657134
|
|
MISS DHULAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500719503038500/442095
(सलोदा)
|
2725007000NRG24090220241050161
|
09/02/2024
|
DHULI
|
2725007WL022862
|
DHULI
|
00415
|
SBIN0031371
|
384
|
384
|
Processed
|
30/03/2024
|
|
2356657093
|
|
MRS DHULAKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500719503038500/442096
(सलोदा)
|
2725007000NRG24090220241050162
|
09/02/2024
|
TARA
|
2725007WL022862
|
TARA
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657104
|
|
MRS TARA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500719503038500/442207-B
(सलोदा)
|
2725007000NRG24090220241050163
|
09/02/2024
|
VARDI
|
2725007WL022862
|
VARDI
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657096
|
|
MRS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500719503038500/442208
(सलोदा)
|
2725007000NRG24090220241050164
|
09/02/2024
|
JASHODA
|
2725007WL022862
|
JASHODA
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657132
|
|
MRS JASAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500719503038500/442211
(सलोदा)
|
2725007000NRG24090220241050165
|
09/02/2024
|
Sikha
|
2725007WL022862
|
Sikha
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657129
|
|
MRS SIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500719503038500/442227
(सलोदा)
|
2725007000NRG24090220241050166
|
09/02/2024
|
AJI
|
2725007WL022862
|
AJI
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657144
|
|
MRS EJI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500719503038500/442247-A
(सलोदा)
|
2725007000NRG24090220241050167
|
09/02/2024
|
Deu bai
|
2725007WL022862
|
Deu bai
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657095
|
|
MRS DEU BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500719503038500/442253-A
(सलोदा)
|
2725007000NRG24090220241050168
|
09/02/2024
|
Manju
|
2725007WL022862
|
Manju
|
00415
|
SBIN0031371
|
1728
|
1728
|
Processed
|
30/03/2024
|
|
2356657139
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500719503038500/442253-B
(सलोदा)
|
2725007000NRG24090220241050169
|
09/02/2024
|
Hanja bai
|
2725007WL022862
|
Hanja bai
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657142
|
|
MRS HANJA BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500719503038500/442256-A
(सलोदा)
|
2725007000NRG24090220241050170
|
09/02/2024
|
Sunder bai
|
2725007WL022862
|
Sunder bai
|
00415
|
SBIN0031371
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356657091
|
|
MRS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500719503038500/442258
(सलोदा)
|
2725007000NRG24090220241050171
|
09/02/2024
|
tamibai
|
2725007WL022862
|
tamibai
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657118
|
|
MISS TAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500719503038500/442260
(सलोदा)
|
2725007000NRG24090220241050172
|
09/02/2024
|
DAMLI
|
2725007WL022862
|
DAMLI
|
00415
|
SBIN0031371
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356657146
|
|
MRS DAYALI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500719503038500/442262
(सलोदा)
|
2725007000NRG24090220241050173
|
09/02/2024
|
kamala
|
2725007WL022862
|
kamala
|
00415
|
SBIN0031371
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356657111
|
|
MR KAMLA BHAMASHAH1429XTRP23121
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500719503038500/442264
(सलोदा)
|
2725007000NRG24090220241050174
|
09/02/2024
|
MANUDI
|
2725007WL022862
|
MANUDI
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657147
|
|
MR MANGUDI BHAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500719503038500/442421-B
(सलोदा)
|
2725007000NRG24090220241050175
|
09/02/2024
|
VILU
|
2725007WL022862
|
VILU
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657148
|
|
BILU BAI W/O PHATA
|
UCO BANK(607066)
|
|
42
|
KHAMNOR
|
RJ-272500719503038500/442427-A
(सलोदा)
|
2725007000NRG24090220241050176
|
09/02/2024
|
Bhamri
|
2725007WL022862
|
Bhamri
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657125
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500719503038500/442428
(सलोदा)
|
2725007000NRG24090220241050177
|
09/02/2024
|
Pana bai
|
2725007WL022862
|
Pana bai
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657108
|
|
MR PANKI BAI BHAMASHAH1429S5M522889
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500719503038500/442431-A
(सलोदा)
|
2725007000NRG24090220241050178
|
09/02/2024
|
Pratapi
|
2725007WL022862
|
Pratapi
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657089
|
|
MRS PRATAPI PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500719503038500/442431-B
(सलोदा)
|
2725007000NRG24090220241050179
|
09/02/2024
|
Vardi
|
2725007WL022862
|
Vardi
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657127
|
|
MRS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500719503038500/442457
(सलोदा)
|
2725007000NRG24090220241050180
|
09/02/2024
|
KESAR
|
2725007WL022862
|
KESAR
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657102
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500719503038500/442462
(सलोदा)
|
2725007000NRG24090220241050181
|
09/02/2024
|
Kheemli
|
2725007WL022862
|
Kheemli
|
00415
|
SBIN0031371
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356657117
|
|
MISS KHEEMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500719503038500/442470-D
(सलोदा)
|
2725007000NRG24090220241050182
|
09/02/2024
|
Sovni
|
2725007WL022862
|
Sovni
|
00415
|
SBIN0031371
|
1152
|
1152
|
Processed
|
30/03/2024
|
|
2356657123
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500719503038500/442479
(सलोदा)
|
2725007000NRG24090220241050183
|
09/02/2024
|
SAVAGI
|
2725007WL022862
|
SAVAGI
|
00415
|
SBIN0031371
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
2356657140
|
|
MRS SAVAGI BAI KHARVAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500719503038500/442482
(सलोदा)
|
2725007000NRG24090220241050184
|
09/02/2024
|
ANACHHAI
|
2725007WL022862
|
ANACHHAI
|
00415
|
SBIN0031371
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356657130
|
|
MRS ANACHHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500719503038500/442500
(सलोदा)
|
2725007000NRG24090220241050185
|
09/02/2024
|
SANUDI
|
2725007WL022862
|
SANUDI
|
00415
|
SBIN0031371
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356657119
|
|
MRS CHADANI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500719503038500/442513
(सलोदा)
|
2725007000NRG24090220241050186
|
09/02/2024
|
BHAMARI
|
2725007WL022862
|
BHAMARI
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657120
|
|
MRS BHANMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500719503038500/442514
(सलोदा)
|
2725007000NRG24090220241050187
|
09/02/2024
|
NARAYNI
|
2725007WL022862
|
NARAYNI
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657124
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500719503038500/442516
(सलोदा)
|
2725007000NRG24090220241050188
|
09/02/2024
|
MANGI
|
2725007WL022862
|
MANGI
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657122
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500719503038500/442521-A
(सलोदा)
|
2725007000NRG24090220241050189
|
09/02/2024
|
Kala
|
2725007WL022862
|
Kala
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657100
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500719503038500/442522
(सलोदा)
|
2725007000NRG24090220241050190
|
09/02/2024
|
LALI
|
2725007WL022862
|
LALI
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657114
|
|
MR LALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500719503038500/442714-A
(सलोदा)
|
2725007000NRG24090220241050191
|
09/02/2024
|
Bebi
|
2725007WL022862
|
Bebi
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657116
|
|
MRS BABI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500719503038500/466408-A
(सलोदा)
|
2725007000NRG24090220241050192
|
09/02/2024
|
Vardi
|
2725007WL022862
|
Vardi
|
00415
|
SBIN0031371
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356657109
|
|
MR VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500719503038500/644
(सलोदा)
|
2725007000NRG24090220241050193
|
09/02/2024
|
DAKUDI BAI
|
2725007WL022862
|
DAKUDI BAI
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657103
|
|
MRS DAKUDI BAI BHAMASHAH 1429N7PY15152
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500719503038500/684
(सलोदा)
|
2725007000NRG24090220241050194
|
09/02/2024
|
Kalavati
|
2725007WL022862
|
Kalavati
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657087
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500719503038500/695
(सलोदा)
|
2725007000NRG24090220241050195
|
09/02/2024
|
Sita
|
2725007WL022862
|
Sita
|
00415
|
SBIN0031371
|
1152
|
1152
|
Processed
|
30/03/2024
|
|
2356657126
|
|
MRS SEETA PRAJPAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500719503038500/758
(सलोदा)
|
2725007000NRG24090220241050196
|
09/02/2024
|
Meera
|
2725007WL022862
|
Meera
|
00415
|
SBIN0031371
|
1728
|
1728
|
Processed
|
30/03/2024
|
|
2356657090
|
|
MRS MEERA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500719503038500/859
(सलोदा)
|
2725007000NRG24090220241050197
|
09/02/2024
|
Meena
|
2725007WL022862
|
Meena
|
00415
|
SBIN0031371
|
2304
|
2304
|
Processed
|
30/03/2024
|
|
2356657086
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119808
|
119808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119808
|
119808
|
|
|
|
|
|
|
|